Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/2 | 75,000 | 02/08/2019 | OWN/2019-20/P/26 | 120,640 | |||||||||
14/08/2019 | OWN/2019-20/R/3 | 75,000 | 02/08/2019 | OWN/2019-20/P/27 | 65,000 | |||||||||
29/08/2019 | OWN/2019-20/R/7 | 7,500 | 03/08/2019 | OWN/2019-20/P/8 | 2,868 | |||||||||
05/08/2019 | TSC/2019-20/P/5 | 12,000 | ||||||||||||
05/08/2019 | TSC/2019-20/P/6 | 5,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/28 | 51,800 | ||||||||||||
22/08/2019 | OWN/2019-20/P/29 | 4,980 | ||||||||||||
22/08/2019 | OWN/2019-20/P/30 | 5,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/10 | 75,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/9 | 75,000 | ||||||||||||
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